Ensure delivery of robust Accounting, Financial Reporting and Control (ARC) processes to ensure that all accounting policy, control and financial reporting requirements are met, both internally and externally, and are delivered in full compliance with local regulatory and statutory requirements, Company’s accounting policies and International Accounting Standards
Operate sound due diligence and support quarterly close processes ensuring timely reporting.
Ensure that all internal controls over financial reporting are well designed and operating effectively. Ensure that the control environment is in compliance with Best Practices.
Effectively identify and mitigate control risks. Maintain relevant set of control processes – Control Evaluation Templates/ End User Computing/ Balance Sheet Integrity/ Delegation of Authority and control documentation and always seek continuous improvement.
Overview the equity accounting and the submission of quarterly group financial results, including the provision of all supplemental financial data.
Represent ARC in relevant external meetings or committees.
Seek to influence business judgment in delivery of business targets and provide advice and counsel on all financial control matters.
Gather, collate, analyse and validate data as necessary in order to prepare and maintain various reports and performance summaries (e.g. accrual journal, final development actual report, forecast comparison report, etc.)
Submit, update and review the Management Information (MI) report with the respective budget holders for the business and group reporting
Calculate, track and analyse Key Performance Indicators (KPI) to ensure consistency of definition, interpretation and method of calculation
Conduct Balance Sheet Integrity (BSI) review quarterly to clear any outstanding items, inform and follow-up on any discrepancies, and perform FBW and MI reconciliation
Facilitate and record the creation of cost centres and WBS for projects while closely monitoring project spend
Execute timely monthly, quarterly and annual close processes, and accurate reporting in accordance with finance standards and practices
Support the monthly MI reporting process including meeting the necessary deadlines and reporting forecasts and associated variance analysis
Support the implementation, maintenance and monitoring of effective internal controls and processes including SOX and Due Diligence
Design and implementation of asset valuation financial and investment model based on different approaches (mainly DCF, past performance, mark-to-market etc.)